Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:02 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_120423APB_FTO_9109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 INDI KN-07-003-037-004/1057
(MIRAGI) 		1507003037NRG24110420230002095 12/04/2023 MAHADEVI PUJARI 1507003037WL000262 MAHADEVI PUJARI 00225 KARB0000353 2212 2212 Processed 20/05/2023 1745198128 MAHADEVI DUNDAPPA GUGDADDI CANARA BANK(508532)
SubTotal 2212 2212
2 INDI KN-07-003-037-004/1009
(MIRAGI) 		1507003037NRG24110420230002091 12/04/2023 ARUNASHRI S KALASHETTI 1507003037WL000262 ARUNASHRI S KALASHETTI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198140 Mrs. ARUNASHREE SIDDARAM KALASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 INDI KN-07-003-037-004/1014
(MIRAGI) 		1507003037NRG24110420230002092 12/04/2023 SHASHIKALA ALAMEL 1507003037WL000262 SHASHIKALA ALAMEL 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198129 Mrs. SHASHIKALA ALMEL KARNATAKA VIKAS GRAMEENA BANK(607122)
4 INDI KN-07-003-037-004/1026
(MIRAGI) 		1507003037NRG24110420230002093 12/04/2023 EVARAJ ALAMEL 1507003037WL000262 EVARAJ ALAMEL 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198135 YUVARAJ ALAMEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 INDI KN-07-003-037-004/1055
(MIRAGI) 		1507003037NRG24110420230002094 12/04/2023 SANTOSH EMMI 1507003037WL000262 SANTOSH EMMI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198127 Mr. SANTOSH CHAKUND KARNATAKA VIKAS GRAMEENA BANK(607122)
6 INDI KN-07-003-037-004/1064
(MIRAGI) 		1507003037NRG24110420230002096 12/04/2023 DHANAMMA VANAHALLI 1507003037WL000262 DHANAMMA VANAHALLI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198133 Mrs. DANAMMA SHIVANAND VANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 INDI KN-07-003-037-004/1065
(MIRAGI) 		1507003037NRG24110420230002097 12/04/2023 SHIVANAND VANAHALLI 1507003037WL000262 SHIVANAND VANAHALLI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198139 Mr. SHIVANAND BANNEPPA VANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 INDI KN-07-003-037-004/1091
(MIRAGI) 		1507003037NRG24110420230002098 12/04/2023 Kasturi Hallur 1507003037WL000262 Kasturi Hallur 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198147 MR MEENAKSHI NANDAKUMAR STATE BANK OF INDIA(508548)
9 INDI KN-07-003-037-004/1127
(MIRAGI) 		1507003037NRG24110420230002101 12/04/2023 RAJASHREE 1507003037WL000262 RAJASHREE 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198143 Mrs. Rajashri Mathapati KARNATAKA VIKAS GRAMEENA BANK(607122)
10 INDI KN-07-003-037-004/1127
(MIRAGI) 		1507003037NRG24110420230002100 12/04/2023 VIRUPAKHSAYYA 1507003037WL000262 VIRUPAKHSAYYA 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198145 Mr. VIRUPAKSHAYYA MATHAPATI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 INDI KN-07-003-037-004/1145
(MIRAGI) 		1507003037NRG24110420230002102 12/04/2023 SANGEETA 1507003037WL000262 SANGEETA 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198146 Mrs. Sangeeta Siddappa Chakundi KARNATAKA VIKAS GRAMEENA BANK(607122)
12 INDI KN-07-003-037-004/1152
(MIRAGI) 		1507003037NRG24110420230002103 12/04/2023 Annapurna shrigiri 1507003037WL000262 Annapurna shrigiri 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198141 Mrs. ANNPURNA SHRIGIRI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 INDI KN-07-003-037-004/1159
(MIRAGI) 		1507003037NRG24110420230002108 12/04/2023 shrimant 1507003037WL000264 shrimant 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198138 Mr. SHRIMANT BIRAPPA PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 INDI KN-07-003-037-004/1160
(MIRAGI) 		1507003037NRG24110420230002109 12/04/2023 sharada shir 1507003037WL000264 sharada shir 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198137 Ms. SHARADABAI SHIR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 INDI KN-07-003-037-004/1162
(MIRAGI) 		1507003037NRG24110420230002111 12/04/2023 mananda tonshyal 1507003037WL000264 mananda tonshyal 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198144 Mrs. MAHANAND KUPINDRA TONASHYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
16 INDI KN-07-003-037-004/1162
(MIRAGI) 		1507003037NRG24110420230002112 12/04/2023 siddaram tonshyal 1507003037WL000264 siddaram tonshyal 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198142 Mr. SIDDARAM KUPENDRA TONASHYAL CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-037-004/1164
(MIRAGI) 		1507003037NRG24110420230002113 12/04/2023 mahadevi matapati 1507003037WL000264 mahadevi matapati 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198134 Ms. MAHADEVI MATHAPATI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 INDI KN-07-003-037-004/1180
(MIRAGI) 		1507003037NRG24110420230002114 12/04/2023 ratnabai 1507003037WL000264 ratnabai 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198131 Mrs. RATNABAI MORE KARNATAKA VIKAS GRAMEENA BANK(607122)
19 INDI KN-07-003-037-004/132
(MIRAGI) 		1507003037NRG24110420230002115 12/04/2023 HANAMANTA RAMACHANDRA SALUNKE 1507003037WL000264 HANAMANTA RAMACHANDRA SALUNKE 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198148 Mr. HANAMANT SALUNKE KARNATAKA VIKAS GRAMEENA BANK(607122)
20 INDI KN-07-003-037-004/170
(MIRAGI) 		1507003037NRG24110420230002116 12/04/2023 BHIMANNA MALLAPPA AVATI . BHIMANN 1507003037WL000264 BHIMANNA MALLAPPA AVATI . BHIMANN 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198126 BHEEMANNA MALLAPPA AVATI CANARA BANK(508532)
21 INDI KN-07-003-037-004/170
(MIRAGI) 		1507003037NRG24110420230002117 12/04/2023 NIRAMALA AVATI 1507003037WL000264 NIRAMALA AVATI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198136 Miss. NIRMALA BHIMANNA AWATI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 INDI KN-07-003-037-004/469
(MIRAGI) 		1507003037NRG24110420230002118 12/04/2023 REKHA KALASHETTI 1507003037WL000264 REKHA KALASHETTI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198149 REKHA SANGAMMA KALASHATTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 INDI KN-07-003-037-004/836
(MIRAGI) 		1507003037NRG24110420230002119 12/04/2023 NIRAMALA AVATI 1507003037WL000264 NIRAMALA AVATI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198130 Mrs. NIRAMALA GUNDAPPA AIVATI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 INDI KN-07-003-037-004/891
(MIRAGI) 		1507003037NRG24110420230002120 12/04/2023 PRABHAVATI KALASHETTI 1507003037WL000264 PRABHAVATI KALASHETTI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745198132 Mrs. Prabhavathi Kalashatti KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 50876 50876
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_120423APB_FTO_9109 KARNATAKA BANK KARB0000353 INDI 2212
2 INDI KN1507003037_120423APB_FTO_9109 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 48664
3 INDI KN1507003037_120423APB_FTO_9109 Karnataka Vikas Grameen Bank KVGB0003206 NAD BK 2212

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